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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-CHHATTISGARH District:-Sukma,Block Panchayat & Equivalent:-Chhindgarh,Village Panchayat & Equivalent:-Chitalnar |
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| Opening Balance | 79,03,793.64 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 4,05,246.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 3,46,470.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 43,200.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 83,532.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 2,66,490.00 | 0.00 |
| November, 2021 | 5,45,964.00 | 0.00 | 0.00 | 2,68,029.20 | 2,316.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 38,255.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 4,81,054.40 | 0.00 | 0.00 | 2,80,257.56 | 0.00 |
| March, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 10,65,273.40 | 0.00 | 0.00 | 16,93,224.76 | 2,316.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, May 13, 2024 9:09 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |